| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404488 | 2013-03-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 402932 | 2013-02-28 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 401357 | 2013-01-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 318250 | 2012-12-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 316662 | 2012-11-30 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 315114 | 2012-10-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 313658 | 2012-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 312214 | 2012-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 310773 | 2012-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 309314 | 2012-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 307862 | 2012-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 306285 | 2012-04-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 304674 | 2012-03-31 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 303052 | 2012-02-29 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 301410 | 2012-01-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 219312 | 2011-12-31 | 2860.00 RON | 0.00 RON | 0.00 RON |
| 217642 | 2011-11-30 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 216008 | 2011-10-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 214492 | 2011-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 212995 | 2011-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!